IT Risk and Control Specialist (f/m)

Zurich  ‐ Onsite
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Keywords

Description

Bosshard & Partner is looking with Mandate 2430

for an IT Risk and Control Specialist (f/m)


Project environment

Compliance and Operational Risk Control is an independent function providing oversight of the Compliance, Conduct and Operational Risks (so called 'consequential' risks) within the firm. This responsibility includes ensuring the necessary risk frameworks are appropriately designed and operating effectively across the full operational risk taxonomy, pro-actively identifying and analysing risk and providing constructive challenge to achieve an appropriate balance between risk and return.

Tasks

• Provide project management for global projects to ensure deadlines and objectives are met.
• Propose, design and implement new operational risk initiatives and refine existing processes and initiatives where areas for improvement in the current processes are noted.
• Report progress and updates to senior management for key change initiatives, refinement projects or new projects underway.
• Liaise with functions of the division and relevant business stakeholders to ensure adherence to group standards.
• Build, maintain and strengthening partnerships with business functions, regions and taxonomy leads to drive framework implementation.
• Draft presentations on compliance and operational risks for management and governance committees (e.g. risk committees, executive board, board of directors etc.).
• Act as a key contact and advocate for the assigned tasks and respond to questions and queries both from the business and senior management.
• Support other F&C teams and the Head of F&C with ad hoc requests and reporting needs.
• Complete and enhance RtB processes as required & update or create policies & guidelines.

Requirements

• Goal-oriented, self-motivated team worker, with the ability to work independently with strong analytical, planning and communication skills.
• Strong attention to detail and ability/willingness to be involved in a range of activities at one time.
• Strong collaborative and influencing skills and experience of working with cross-section of stakeholders.
• Good project management and time management skills (completing assignments and being able to prioritize work effectively).
• Ability to present complex information in an understandable and compelling manner.
• Experience of working with Word, Excel and PowerPoint to analyse and present.
• Ability to co-ordinate and consolidate information from a variety of sources.
• Excellent written and verbal communication skills in English, German is an advantage.


Workload: 100%
Start Date: asap
Duration: 9 Months
Workplace: Zurich

Did we gain your interest? Please do not hesitate to contact Mr. Michael Filliger at or
Start date
06.2014
Duration
9 months
(extension possible)
From
Bosshard & Partner Unternehmensberatung AG
Published at
12.05.2014
Contact person:
Cloé Maglie
Project ID:
705779
Contract type
Freelance
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